Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 532,348 | 17/10/2020 | FFC/2020-21/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/39 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/41 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/42 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/43 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/44 | Expenditures | 156,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:54 AM. |